    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Department of State]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 2002

                               DEPARTMENT OF STATE

                        ADMINISTRATION OF FOREIGN AFFAIRS

                                  Federal Funds

    General and special funds:

                        Diplomatic and Consular Programs

        For necessary expenses of the Department of State and the Foreign
    Service not otherwise provided for, including employment, without regard
    to civil service and classification laws, of persons on a temporary
    basis (not to exceed $700,000 of this appropriation), as authorized by
    section 801 of the United States Information and Educational Exchange
    Act of 1948, as amended; representation to certain international
    organizations in which the United States participates pursuant to
    treaties, ratified pursuant to the advice and consent of the Senate, or
    specific Acts of Congress; arms control, nonproliferation and
    disarmament activities as authorized; acquisition by exchange or
    purchase of passenger motor vehicles as authorized by law; and for
    expenses of general administration, [$2,758,725,000] P$3,217,405,000:
    Provided, That, of the amount made available under this heading, not to
    exceed $4,000,000 may be transferred to, and merged with, funds in the
    ``Emergencies in the Diplomatic and Consular Service'' appropriations
    account, to be available only for emergency evacuations and terrorism
    rewards: Provided further, That, in fiscal year [2001] 2002 and in each
    fiscal year thereafter, all receipts collected from individuals for
    assistance in the preparation and filing of an affidavit of support
    pursuant to section 213A of the Immigration and Nationality Act shall be
    deposited into this account as an offsetting collection and shall remain
    available until expended[: Provided further, That, of the amount made
    available under this heading, $246,644,000 shall be available only for
    public diplomacy international information programs: Provided further,
    That of the amount made available under this heading, $5,000,000 shall
    be available only for overseas continuing language education: Provided
    further, That of the amount made available under this heading, not to
    exceed $1,400,000 shall be available for transfer to the Presidential
    Advisory Commission on Holocaust Assets in the United States]: Provided
    further, That notwithstanding section 140(a)(5), and the second sentence
    of section 140(a)(3), of the Foreign Relations Authorization Act, Fiscal
    Years 1994 and 1995, fees may be collected during fiscal [years 2001 and
    2002] year 2002 and in each fiscal year thereafter, under the authority
    of section 140(a)(1) of that Act: Provided further, That all fees
    collected under the preceding proviso shall be deposited in fiscal
    [years 2001 and 2002] year 2002 and in each fiscal year thereafter as an
    offsetting collection to appropriations made under this heading to
    recover costs as set forth under section 140(a)(2) of that Act and shall
    remain available until expended[: Provided further, That advances for
    services authorized by 22 U.S.C. 3620(c) may be credited to this
    account, to remain available until expended for such services: Provided
    further, That in fiscal year 2001 and thereafter reimbursements for
    services provided to the press in connection with the travel of senior-
    level officials may be collected and credited to this appropriation and
    shall remain available until expended: Provided further, That no funds
    may be obligated or expended for processing licenses for the export of
    satellites of United States origin (including commercial satellites and
    satellite components) to the People's Republic of China, unless, at
    least 15 days in advance, the Committees on Appropriations of the House
    of Representatives and the Senate are notified of such proposed action]:
    Provided further, That of the amount made available under this heading,
    [$40,000,000] $25,000,000 shall only be available to implement the 1999
    Pacific Salmon Treaty Agreement[, of which $10,000,000 shall be
    deposited in the Northern Boundary and Transboundary Rivers Restoration
    and Enhancement Fund, of which $10,000,000 shall be deposited in the
    Southern Boundary Restoration and Enhancement Fund, and of which
    $20,000,000 shall be for a direct payment to the State of Washington for
    obligations under the 1999 Pacific Salmon Treaty Agreement]: Provided
    further, That in fiscal year 2002 and each fiscal year thereafter, all
    fees collected and retained pursuant to section 403(b) of the
    Intercountry Adoption Act of 2000 (P.L. 106-279) shall be credited to
    this account and shall remain available until expended.
        In addition, not to exceed [$1,252,000] $1,343,000 shall be derived
    from fees collected from other executive agencies for lease or use of
    facilities located at the International Center in accordance with
    section 4 of the International Center Act, as amended; in addition, as
    authorized by section 5 of such Act, $490,000, to be derived from the
    reserve authorized by that section, to be used for the purposes set out
    in that section; in addition, as authorized by section 810 of the United
    States Information and Educational Exchange Act, not to exceed
    $6,000,000, to remain available until expended, may be credited to this
    appropriation from fees or other payments received from English
    teaching, library, motion pictures, and publication programs, and from
    fees from educational advising and counseling, and exchange visitor
    programs; and, in addition, not to exceed $15,000, which shall be
    derived from reimbursements, surcharges, and fees for use of Blair House
    facilities.
        In addition, for the costs of worldwide security upgrades,
    [$410,000,000] $487,735,000, to remain available until expended.
    (Department of State and Related Agency Appropriations Act, 2001, as
    enacted by section 1(a)(2) of P.L. 106-553.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                      11           5
        Receipts:
    02.80 Diplomatic and consular programs,
            offsetting collections..........         849       1,074       1,105
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         849       1,085       1,110
        Appropriations:
    05.00 Diplomatic and consular programs..        -838      -1,080      -1,110
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -838      -1,080      -1,110
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          11           5
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Executive direction and policy
              formulation...................         219         237         256
    00.02   Conduct of diplomatic relations.         454         513         561
    00.03   Conduct of public diplomacy.....         242         254         256
    00.05   Conduct of consular relations...         230         291         274
    00.06   Professional development and
              training......................          62          71          82
    00.07   Information management..........         343         422         494
    00.08   Security........................         750         747         781
    00.09   Medical.........................          15          17          19
    00.10   Administration and staff
              activities....................         884       1,031       1,126
    09.01 Reimbursable program..............         888         946       1,028
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,087       4,529       4,877
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         458         425         142
    22.00 New budget authority (gross)......       4,012       4,246       4,815
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          51
    22.21 Unobligated balance transferred to
            other accounts..................          -8
    22.22 Unobligated balance transferred
            from other accounts.............           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,520       4,671       4,957
    23.95 Total new obligations.............      -4,087      -4,529      -4,877
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
    24.40 Unobligated balance carried
            forward, end of year............         425         142          80
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,824       3,169       3,705
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    41.00   Transferred to other accounts...          -2          -1

    [[Page 714]]

    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,826       3,166       3,705
    50.00   Reappropriation.................         137
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         849       1,074       1,105
    68.10   Change in uncollected customer
              payments from Federal sources.         211
    68.26   From offsetting collections
              (unavailable balances)........                      11           5
    68.76   Reduction pursuant to P.L. 106-
              113...........................         -11
    68.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       1,049       1,080       1,110
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,012       4,246       4,815
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,130       1,678       1,937
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -251        -462        -462
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         879       1,216       1,475
    73.10 Total new obligations.............       4,087       4,529       4,877
    73.20 Total outlays (gross).............      -3,556      -4,270      -5,115
    73.40 Adjustments in expired accounts
            (net)...........................          68
    73.45 Recoveries of prior year
            obligations.....................         -51
    74.00 Change in uncollected customer
            payments from Federal sources...        -211
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,678       1,937       1,699
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -462        -462        -462
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,216       1,475       1,237
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,088       3,579       4,036
    86.93 Outlays from discretionary
            balances........................         468         690       1,079
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,556       4,270       5,115
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -371        -582        -606
    88.40     Non-Federal sources...........        -478        -492        -499
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -849      -1,074      -1,105
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.        -211
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,952       3,172       3,710
    90.00 Outlays...........................       2,707       3,196       4,010
    ---------------------------------------------------------------------------

        The program described below is financed by this appropriation, by
    fees for services, and by reimbursements from other agencies. Those
    agencies are provided with most of their administrative services
    overseas by the Department of State. The programs and activities reflect
    the full integration of the Arms Control and Disarmament Agency and U.S.
    Information Agency (excluding broadcasting activities) into the
    Department beginning in 2000.

        Executive direction and policy formulation.--This activity
    identifies resources which provide sound management through the
    direction of the Secretary and with the assistance of staff offices,
    specialized offices, and functional and regional bureaus, for policy
    formulation and in pursuit of regional and global foreign policy
    objectives including the hosting of various international conferences
    and meetings in the United States and abroad.

        Conduct of diplomatic relations.--Resources of this activity are
    used to provide for: the political and economic reporting and analysis
    of interests to the United States; the representation of U.S. diplomatic
    and national interests to countries abroad; and the bilateral and
    multilateral negotiation of our foreign policy objectives, including the
    hosting of and participation in various international conferences,
    meetings and other multilateral activities in the United States and
    abroad. These resources also fund the conduct of U.S. diplomatic policy
    through political and multilateral affairs, economic and social affairs,
    international budgetary and management affairs, and participation in and
    hosting various international conferences. Resources also fund the
    management of U.S. participation in arms control, nonproliferation, and
    disarmament negotiations and other verification and compliance
    activities, in addition to funds otherwise available for such purposes.

        Conduct of consular relations.--Activities included are: overseas
    and American citizen services; the issuance of passports to U.S.
    citizens both here and abroad; and, implementing a coordinated strategy
    to improve consular systems and processes in support of U.S. border
    security. Visa services involve: the issuance, denial, and adjudication
    of immigrant and non-immigrant visas; refugee processing; and visa fraud
    detection and investigation. American citizen services include the
    issuance of passports and emergency assistance to American citizens
    abroad. Passport services include the issuance of passports in the
    United States and U.S. missions abroad and passport fraud detection and
    investigation.

        Conduct of Public Diplomacy.--As a result of the merger of USIA into
    the Department of State in 2000, resources in this appropriation will
    support the conduct of international informational, educational,
    cultural and exchange programs of the United States and advising the
    President and the National Security Council on these matters. Formerly,
    these activities were carried out by the U.S. Information Agency. The
    Department will define, explain and advocate U.S. policies abroad and
    will seek to increase knowledge and understanding among foreign
    audiences of U.S. society and its values. Department posts also
    administer exchange-of-persons programs and conduct informational and
    cultural activities.

        Professional development and training.--The professional development
    and training activity is a continuous process by which the Department
    ensures that its professionals have the skills, experience, and judgment
    to fulfill its functions at all levels. Training programs are designed
    to provide employees with the specific functional, area, and language
    skills needed for the conduct of foreign relations in the Department and
    abroad.

        Information management.--This activity identifies resources that are
    used for the effective and efficient creation, collection, processing,
    transmission, dissemination, use, storage, and disposition of
    information required for the formulation and execution of foreign policy
    and for the conduct of daily business. Its requirements are driven by
    the informational needs of the President, the Secretary of State, the
    Department and its 250 missions, and approximately fifty Government
    agencies. Components of the information management activity include:
    telecommunications; classified information handling; unclassified data
    and word processing; pouch, mail, and publishing services;
    administration of an electronic and archival records management program;
    document classification and declassification; information security; and,
    provision of information management services, as appropriate, to all
    branches of the Government and to the public.

        In all of these programs, responsibilities range from policy setting
    to planning and design, implementation, operation, and maintenance. The
    Department manages large computer and communications centers to provide
    administrative, consular, economic, and political information. The
    computer systems support worldwide consular applications, financial man

    [[Page 715]]

    agement systems, management of building programs, and intelligence
    research systems.

        Security.--This activity identifies resources that are used in
    meeting security and counter-terrorism responsibilities, both foreign
    and domestic. Covered in this activity are: security operations;
    engineering services, which relate to the technical defense of U.S.
    Government personnel and establishments against electronic and physical
    attack; protection of dignitaries; and physical security operations.

        Medical.--This activity encompasses medical programs for the
    Department of State, the Foreign Service, and other U.S. Government
    departments and agencies overseas. Services are provided in Washington
    as well as at missions worldwide and cover some 31,000 employees and
    dependents.

        Administration and staff activities.--These activities include
    normal domestic and overseas administrative services directly related to
    Department programs. They include:

        --The direction and control of administration and management
            operations, representing and negotiating U.S. Government
            administrative matters with foreign officials, and reviewing and
            setting resource levels and priorities for various programs and
            bureaus financed by this appropriation.

        --The budgeting, financial planning, and fiscal operations for
            bureaus and offices financed by this appropriation and most
            federal agencies resident abroad.

        --The management, recruitment, and performance evaluation of Foreign
            and Civil Service employees (particularly the recruitment of
            qualified minorities, including Hispanics and African Americans)
            and Foreign Service National staff.

        --The contracting and procurement of services and supplies,
            maintenance and repair of equipment and physical property
            (including the operation and routine maintenance of property
            directly leased or owned by the Department), vehicle operation,
            and shipping and customs services.

        --Centralized funding for travel and transportation of effects
            associated with the assignment, transfer, home leave, and
            separation of the Department's personnel and dependents.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         940         987       1,065
    11.3      Other than full-time permanent          72          76          79
    11.5      Other personnel compensation..          71          75          83
    11.8      Special personal services
                payments....................           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       1,085       1,140       1,229
    12.1    Civilian personnel benefits.....         357         375         411
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................         148         155         191
    22.0    Transportation of things........         110         116         142
    23.1    Rental payments to GSA..........         117         114         118
    23.3    Communications, utilities, and
              miscellaneous charges.........         143         150         175
    24.0    Printing and reproduction.......          12          13          14
    25.1    Advisory and assistance services          13          14          15
    25.2    Other services..................         413         666         616
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................          14          15          16
    25.3      Purchases of goods and
                services from Government
                accounts (ICASS)............         541         568         580
    25.4    Operation and maintenance of
              facilities....................          29          30          35
    25.6    Medical care....................           3           3           4
    25.7    Operation and maintenance of
              equipment.....................          18          19          28
    26.0    Supplies and materials..........          66          69          79
    31.0    Equipment.......................         106         111         170
    41.0    Grants, subsidies, and
              contributions.................          18          19          20
    42.0    Insurance claims and indemnities           5           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       3,199       3,583       3,849
    99.0  Reimbursable obligations..........         888         946       1,028
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,087       4,529       4,877
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      14,602      14,777      14,877
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       3,963       3,989       3,989
    ---------------------------------------------------------------------------

                       International Information Programs

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0201-0-1-154      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 International Information Programs          11
                                               ---------   ---------  ----------
    01.92   Subtotal, Direct Program........          11
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.21 Unobligated balance transferred to
            other accounts..................          -7
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11
    23.95 Total new obligations.............         -11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          84          31           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          84          31           5
    73.10 Total new obligations.............          11
    73.20 Total outlays (gross).............         -59         -26          -5
    73.45 Recoveries of prior year
            obligations.....................          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          31           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          31           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          59          26           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          59          26           5
    ---------------------------------------------------------------------------

        This appropriation provided for overseas information and cultural
    programs of the U.S. Information Agency designed to understand, inform,
    and influence foreign audiences. Starting in 2000, these activities are
    administered by the Department of State and funded from the Diplomatic
    and Consular programs and other accounts within the Department of State,
    except that such activities as are associated with international
    broadcasting functions are funded from the Broadcasting Board of
    Governors account. This schedule reflects the spend-out of prior year
    funds.

                     Arms Control and Disarmament Activities

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 94-0100-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          11           3
                                               ---------   ---------  ----------

    [[Page 716]]

    72.99     Obligated balance, start of
                year........................          11           3
    73.20 Total outlays (gross).............          -8          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           8           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           8           3
    ---------------------------------------------------------------------------

        This appropriation provided for arms control, nonproliferation, and
    disarmament activities and participation in negotiations with other
    countries seeking international agreements to control, reduce, or
    eliminate arms. These activities are now funded from the Diplomatic and
    Consular Programs and other accounts within the Department of State.
    This schedule reflects the spend-out of prior year obligations.

                             Capital Investment Fund

        For necessary expenses of the Capital Investment Fund, [$97,000,000]
    $210,000,000, to remain available until expended, as authorized:
    Provided, That section 135(e) of Public Law 103-236 shall not apply to
    funds available under this heading. (Department of State and Related
    Agency Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L.
    106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0120-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Obligations................          88         146         210
    09.01 Reimbursable program..............          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         104         146         210
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          52          49
    22.00 New budget authority (gross)......          97          96         210
    22.22 Unobligated balance transferred
            from other accounts.............           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         153         145         210
    23.95 Total new obligations.............        -104        -146        -210
    24.40 Unobligated balance carried
            forward, end of year............          49
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          80          97         210
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          81          97         210
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                      16
    68.10   Change in uncollected customer
              payments from Federal sources.          16         -16
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          16
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          96          96         210
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          83          89         107
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                     -16
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          83          73         107
    73.10 Total new obligations.............         104         146         210
    73.20 Total outlays (gross).............         -98        -128        -180
    74.00 Change in uncollected customer
            payments from Federal sources...         -16          16
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          89         107         137
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -16
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          73         107         137
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          40          49         105
    86.93 Outlays from discretionary
            balances........................          58          79          75
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          98         128         180
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                     -16
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -16          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          81          96         210
    90.00 Outlays...........................          98         112         180
    ---------------------------------------------------------------------------

        The Capital Investment Fund provides for the procurement of
    information technology and other related capital investments for the
    Department of State and is designed to ensure the efficient management,
    coordination, operation and utilization of such resources. The fund is
    used as a tool to acquire and maintain information technology and other
    related capital investments necessary to improve operational performance
    in light of the rapidly advancing technological environment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0120-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.2    Other services..................          50          86         110
    31.0    Equipment.......................          38          60         100
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          88         146         210
    99.0  Reimbursable obligations..........          16
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         104         146         210
    ---------------------------------------------------------------------------

                                Technology Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0400-0-1-154      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4
    22.21 Unobligated balance transferred to
            other accounts..................          -4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3
    73.20 Total outlays (gross).............          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           3
    ---------------------------------------------------------------------------

        This account provided funding for information technology
    improvements for non-broadcasting public diplomacy programs and Year
    2000 compliance requirements of the U.S. Information Agency. Pursuant to
    the Foreign Affairs Reform and Restructuring Act of 1998, included in
    P.L. 105-277, technology improvements for non-broadcasting public
    diplomacy programs are funded through State Department accounts
    beginning in 2000.

    [[Page 717]]

                           Office of Inspector General

        For necessary expenses of the Office of Inspector General,
    [$28,490,000] $29,264,000, notwithstanding section 209(a)(1) of the
    Foreign Service Act of 1980, as amended (Public Law 96-465), as it
    relates to post inspections. (Department of State and Related Agency
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0529-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Inspections and audits............          26          26          23
    00.03 Administration and staff
            activities......................           1           2           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          27          28          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          27          28          29
    23.95 Total new obligations.............         -27         -28         -29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          27          28          29
          Spending authority from offsetting
              collections:

    68.10   Change in uncollected customer
              payments from Federal sources.          -1
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          27          28          29
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           4           5           6
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -2          -1          -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           4           5
    73.10 Total new obligations.............          27          28          29
    73.20 Total outlays (gross).............         -26         -27         -28
    74.00 Change in uncollected customer
            payments from Federal sources...           1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5           6           6
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          24          23          24
    86.93 Outlays from discretionary
            balances........................           2           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          26          27          28
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           1
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          27          28          29
    90.00 Outlays...........................          26          27          28
    ---------------------------------------------------------------------------

        This appropriation provides for the conduct or supervision of all
    audits, investigations, and inspections of the Department's programs and
    operations as mandated by the Inspector General Act of 1978, as amended,
    and the Foreign Service Act of 1980, as amended. The objectives of the
    Office of the Inspector General are to: (1) improve the economy,
    efficiency, and effectiveness of the Department's operations; (2) detect
    and prevent fraud, waste, abuse and mismanagement, and, (3) evaluate
    independently the formulation, applicability, and implementation of
    security standards at all U.S. diplomatic and consular posts. The Office
    also assesses the implementation of U.S. foreign policy, primarily
    through its inspection of all overseas posts and domestic offices on a
    cyclical basis. The State Department's IG also serves as Inspector
    General of the Broadcasting Board of Governors, as mandated by law.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0529-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          17          18          19
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          18          19          20
    12.1  Civilian personnel benefits.......           4           4           4
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          27          28          29
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0529-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         246         255         265
    ---------------------------------------------------------------------------

                   Educational and Cultural Exchange Programs

        For expenses of educational and cultural exchange programs, as
    authorized, [$231,587,000] $242,000,000, to remain available until
    expended: Provided, That not to exceed [$800,000] $2,000,000, to remain
    available until expended, may be credited to this appropriation from
    fees or other payments received from or in connection with English
    teaching, [and] educational advising and counseling programs, and
    exchange visitor programs as authorized. (Department of State and
    Related Agency Appropriations Act, 2001, as enacted by section 1(a)(2)
    of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0209-0-1-154      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Academic Programs.................         120         136         140
    00.02 Professional/Cultural Exchanges...          59          69          73
    00.03 Exchanges Support.................          25          26          29
    00.04 Freedom Support Act Exchanges.....          93
    00.05 SEED Exchanges....................           9
    00.06 Cyprus............................           9
                                               ---------   ---------  ----------
    01.00   Subtotal, Direct Obligations....         315         231         242
    09.00 Reimbursable program..............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         318         234         245
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          29          34          36
    22.00 New budget authority (gross)......         311         234         245
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
    22.22 Unobligated balance transferred
            from other accounts.............          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         354         268         281
    23.95 Total new obligations.............        -318        -234        -245
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance carried
            forward, end of year............          34          36          36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         205         232         242
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    42.00   Transferred from other accounts.         102
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         306         231         242
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           3           3           3
    68.10   Change in uncollected customer
              payments from Federal sources.           4
    68.55   Portion of change in uncollected
              customer payments from Federal
              sources in expired accounts...          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           5           3           3
                                               ---------   ---------  ----------

    [[Page 718]]

    70.00   Total new budget authority
              (gross).......................         311         234         245
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         243         251         175
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -3          -7          -7
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         240         244         168
    73.10 Total new obligations.............         318         234         245
    73.20 Total outlays (gross).............        -306        -308        -277
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.00 Change in uncollected customer
            payments from Federal sources...          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         251         175         143
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -7          -7          -7
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         244         168         136
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         117         119         124
    86.93 Outlays from discretionary
            balances........................         189         189         153
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         306         308         277
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -3          -3
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -3          -3          -3
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         304         231         242
    90.00 Outlays...........................         303         305         274
    ---------------------------------------------------------------------------

        This appropriation provides funding for international exchange
    programs authorized by the Mutual Educational and Cultural Exchange Act
    of 1961, as amended, to support U.S. foreign, economic, and security
    policy objectives and to assist in the development of friendly,
    sympathetic, and peaceful relations between the United States and other
    countries. These goals are addressed by fostering increased mutual
    understanding through international exchange and training activities.
    Programs under this appropriation include:

        Academic Exchanges.--Includes the J. William Fulbright Educational
    Exchange Program for the exchange of students, scholars, and teachers
    between the United States and foreign countries; the Hubert H. Humphrey
    Fellowship Program of academic study and internships in the United
    States for mid-career professionals from developing countries; specially
    targeted graduate- and postdoctoral-level studies and research
    activities; U.S. overseas educational advising centers; American
    overseas research centers; programs in support of the study of the
    United States in other countries designed to promote better foreign
    understanding of the United States; and the Center for Cultural and
    Technical Interchange Between North and South (Dante B. Fascell North/
    South Center).

        Professional/Cultural Exchanges.--Includes the International Visitor
    Program which supports professional development travel to the United
    States by current and emerging foreign leaders to obtain firsthand
    knowledge about the United States, its people, politics and culture;
    cooperative programs with non-governmental organizations, such as the
    Citizen Exchange Program which awards grants to U.S. non-profit
    organizations for professional, cultural, institutional, and grassroots
    community exchanges with foreign counterparts; and other programs.

        Interagency Appropriation Transfers.--Includes primarily democracy
    and free-market development programs for the exchange of students,
    scholars, and professionals between the United States and the Newly
    Independent States of the former Soviet Union (NIS) and Central and
    Eastern Europe under the Freedom Support Act of 1992 and the Support for
    East European Democracy Act of 1989 (funded through appropriation
    transfers from USAID).

        Exchanges Support.--Includes all domestic staff and support costs
    related to exchanges managed by the Bureau of Educational and Cultural
    Affairs; overseas staff and support costs related to English teaching
    abroad; government-wide exchanges coordination; and performance
    measurement of programs in accordance with the Government Performance
    and Results Act of 1993.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0209-0-1-154      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          26          19          20
    12.1    Civilian personnel benefits.....           6           4           4
    21.0    Travel and transportation of
              persons.......................           3           2           2
    25.2    Other services..................           5           3           3
    41.0    Grants, subsidies, and
              contributions.................         275         203         213
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         315         231         242
    99.0  Reimbursable obligations..........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         318         234         245
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0209-0-1-154      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         303         299         309
    ---------------------------------------------------------------------------

                 Embassy Security, Construction, and Maintenance

        For necessary expenses for carrying out the Foreign Service
    Buildings Act, [of] 1926, as amended (22 U.S.C. 292-300), preserving,
    maintaining, repairing, and planning for, buildings that are owned or
    directly leased by the Department of State, renovating, in addition to
    funds otherwise available, the [Main State] Harry S Truman Building, and
    carrying out the Diplomatic Security Construction Program as authorized,
    [$416,976,000] $475,046,000, to remain available until expended as
    authorized, of which not to exceed $25,000 may be used for domestic and
    overseas representation as authorized: Provided, That none of the funds
    appropriated in this paragraph shall be available for acquisition of
    furniture and furnishings and generators for other departments and
    agencies.
        In addition, for the costs of worldwide security upgrades,
    acquisition, and construction as authorized, [$663,000,000]
    $815,960,000, to remain available until expended. (Department of State
    and Related Agency Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Capital Program.................           8          30          49
    00.04   Leasehold payments..............         152         167         157
    00.05   Functional programs.............         281         332         289
    00.06   Administration..................          20          29          25
    00.07   Reconstruction of Moscow embassy          28
    00.08   Security Construction...........         263         583         636
    00.09   Kosovo..........................          20          26           5
                                               ---------   ---------  ----------
    01.00   Total direct program............         772       1,167       1,161
    09.01 Reimbursable program..............         107         136         139
                                               ---------   ---------  ----------

    [[Page 719]]

    10.00   Total new obligations...........         879       1,303       1,300
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance carried forward, start of
              year:

    21.40   Unobligated balance carried
              forward, start of year........         565         503         428
    21.40   Unobligated balance carried
              forward, start of year........          16         157         143
                                               ---------   ---------  ----------
    21.99   Total unobligated balance
              carried forward, start of year         581         660         571
    22.00 New budget authority (gross)......         913       1,214       1,430
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          35
    22.22 Unobligated balance transferred
            from other accounts.............           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,537       1,874       2,001
    23.95 Total new obligations.............        -879      -1,303      -1,300
          Unobligated balance carried forward, end of
              year:

    24.40   Unobligated balance carried
              forward, end of year..........         503         428         558
    24.40   Unobligated balance carried
              forward, end of year..........         157         143         143
                                               ---------   ---------  ----------
    24.99   Total unobligated balance
              carried forward, end of year..         660         571         701
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         742       1,080       1,291
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -3
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    41.00   Transferred to other accounts...         -12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         727       1,078       1,291
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections from
                operations (cash)...........          84          63          64
    68.00     Asset Management Program
                (cash)......................         107          73          75
    68.10   Change in uncollected customer
              payments from Federal sources.          -5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         186         136         139
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         913       1,214       1,430
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         542         693       1,198
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -38         -33         -33
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         504         660       1,165
    73.10 Total new obligations.............         879       1,303       1,300
    73.20 Total outlays (gross).............        -693        -798        -973
    73.45 Recoveries of prior year
            obligations.....................         -35
    74.00 Change in uncollected customer
            payments from Federal sources...           5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         693       1,198       1,525
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -33         -33         -33
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         660       1,165       1,492
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         378         307         339
    86.93 Outlays from discretionary
            balances........................         315         491         634
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         693         798         973
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -84         -63         -64
    88.40     Non-Federal sources...........        -107         -73         -75
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -191        -136        -139
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         727       1,078       1,291
    90.00 Outlays...........................         502         662         834
    ---------------------------------------------------------------------------

        Under the direction of the Secretary of State, the overall mission
    of the Office of Foreign Buildings Operation is to ensure that U.S.
    Diplomatic and Consular Missions abroad are provided safe, secure and
    functional facilities which will assist them in achieving the foreign
    policy objectives of the United States. Specific program functions in
    support of the mission include: providing guidance concerning overseas
    facilities to posts, regional bureaus and other foreign affairs
    agencies; providing expert facilities and space planning to posts;
    overseeing the design, construction and renovation of diplomatic
    facilities; incorporating security features into overseas facilities and
    ensuring the security of facilities during construction or renovation;
    establishing standards and policies for overseas housing; developing, in
    conjunction with posts, maintenance programs for post facilities and
    keeping inventory of maintenance requirements; ensuring the safety of
    the building occupants through the development of fire/life safety
    programs; and providing real property management that establishes
    priorities for the acquisition and disposal of real property, determines
    the best use for proceeds from the sale of real property, and maintains
    an inventory of U.S. Government real property holdings overseas.

        The objective of the Asset Management Program is to obtain the best
    use of diplomatic and consular properties overseas through sale,
    exchange, or redevelopment. Most often, this involves the sale of
    surplus or underutilized properties and reinvestment of the proceeds in
    properties that provide a greater return to the U.S. Government.
    Balances realized are slated for long-term capital investment that
    contains the growth of U.S. Government leasehold requirements (by
    acquiring property that reduces the need for leased facilities) or that
    addresses a high-priority need for new construction in lieu of
    appropriated resources.

        This appropriation also provides for capital expenditures necessary
    to preserve, maintain, repair, and plan for buildings that are owned or
    directly leased by the Department of State in the United States and, in
    addition to funds otherwise made available, the renovation of the Main
    State building.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          33          35          35
    11.5      Other personnel compensation..          32          32          32
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          65          67          67
    12.1    Civilian personnel benefits.....          21          19          19
    21.0    Travel and transportation of
              persons.......................           8          13          13
    22.0    Transportation of things........           7           6           6
    23.2    Rental payments to others.......         176         158         157
    25.2    Other services..................         259         319         317
    26.0    Supplies and materials..........          21          32          32
    31.0    Equipment.......................          13          60          60
    32.0    Land and structures.............         199         492         489
    41.0    Grants, subsidies, and
              contributions.................           3           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         772       1,167       1,161
    99.0  Reimbursable obligations..........         107         136         139
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         879       1,303       1,300
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         543         587         587
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          10          10          10
    ---------------------------------------------------------------------------

    [[Page 720]]

      Security and Maintenance of United States Missions (Special Foreign
                                Currency Program)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0538-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Rents, M&R, Utilities.............                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.4)...................                                   1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    23.95 Total new obligations.............                                  -1
    24.40 Unobligated balance carried
            forward, end of year............           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1           1
    73.10 Total new obligations.............                                   1
    73.20 Total outlays (gross).............                      -1          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       1           1
    ---------------------------------------------------------------------------

        Amounts in this fund are used to acquire real property by lease,
    purchase, or construction; and to maintain, repair, or replace
    facilities in those localities where the U.S. Government owns excess
    foreign currency. This program will be terminated once balances from
    previous years have been expended.

                            Representation Allowances

        For representation allowances as authorized, [$6,499,000]
    $9,000,000. (Department of State and Related Agency Appropriations Act,
    2001, as enacted by section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0545-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................           6           6           9
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................           6           6           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           6           9
    23.95 Total new obligations.............          -6          -6          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       6           9
    40.05   Appropriation (indefinite)......           6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           6           6           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1           1
    73.10 Total new obligations.............           6           6           9
    73.20 Total outlays (gross).............          -5          -6          -9
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           5           8
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           6           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6           9
    90.00 Outlays...........................           5           6           9
    ---------------------------------------------------------------------------

        Amounts in this fund are used to reimburse, in part, State
    Department personnel for expenses incurred for official representation
    activities abroad and at missions to international organizations in the
    United States.

                  Protection of Foreign Missions and Officials

        For expenses, not otherwise provided, to enable the Secretary of
    State to provide for extraordinary protective services, as authorized,
    [$15,467,000] $10,000,000, to remain available until September 30,
    [2002.] 2003. [Provided, That, notwithstanding the limitations of 3
    U.S.C. 202(10) concerning 20 or more consulates, of the amount made
    available under this heading, $5,000,000 shall be available only for the
    reimbursement of costs incurred by the City of Seattle, Washington.]
    (Department of State and Related Agency Appropriations Act, 2001, as
    enacted by section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0520-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Missions and officials to United
            Nations.........................           8           9           9
    00.02 Missions and officials in United
            States..........................           1           6           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           9          15          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......           8          15          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           9          15          10
    23.95 Total new obligations.............          -9         -15         -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8          15          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           7          11
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           7          11
    73.10 Total new obligations.............           9          15          10
    73.20 Total outlays (gross).............          -4         -11         -11
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           7          11          11
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           7          11          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           5           3
    86.93 Outlays from discretionary
            balances........................           2           5           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4          11          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8          15          10
    90.00 Outlays...........................           4          11          11
    ---------------------------------------------------------------------------

        This appropriation provides for extraordinary protection: (1) in New
    York, of foreign missions and officials (including those accredited to
    the United Nations and other international organizations), and visiting
    foreign dignitaries under certain circumstances; and, (2) in certain
    other metropolitan areas in the United States, of international
    organizations, foreign missions and officials, and visiting foreign
    dignitaries under certain circumstances. Funds may also be used to:
    reimburse State or local authorities, contract for services by private
    secu

    [[Page 721]]

    rity firms; or, to reimburse Federal agencies for extraordinary
    protective services.

               Emergencies in the Diplomatic and Consular Service

        For expenses necessary to enable the Secretary of State to meet
    unforeseen emergencies arising in the Diplomatic and Consular Service,
    [$5,477,000] $15,500,000, to remain available until expended as
    authorized, of which not to exceed $1,000,000 may be transferred to and
    merged with the Repatriation Loans Program Account, subject to the same
    terms and conditions. (Department of State and Related Agency
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0522-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Rewards...........................           2           4           8
    00.02 Other activities..................           8           7           8
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 91.0)...................          10          11          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           6
    22.00 New budget authority (gross)......           7           5          16
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          16          11          16
    23.95 Total new obligations.............         -10         -11         -16
    24.40 Unobligated balance carried
            forward, end of year............           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           5          16
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                       2
    68.10   Change in uncollected customer
              payments from Federal sources.           2          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           7           5          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           7           9           8
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                      -2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           7           7           8
    73.10 Total new obligations.............          10          11          16
    73.20 Total outlays (gross).............          -7         -12         -16
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources...          -2           2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           9           8           8
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           7           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           4          11
    86.93 Outlays from discretionary
            balances........................           2           8           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7          12          16
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -2
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5          16
    90.00 Outlays...........................           7          10          16
    ---------------------------------------------------------------------------

        These funds are used primarily for purposes authorized by section 4
    of the State Department Basic Authorities Act of 1956, as amended (22
    U.S.C. 2671), for rewards authorized by section 36 of that Act, and for
    purposes authorized by section 804(3) of the United States Information
    and Educational Exchange Act of 1948, as amended.

                            Buying Power Maintenance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0524-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8          13          13
    22.00 New budget authority (gross)......           1
    22.22 Unobligated balance transferred
            from other accounts.............           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13          13          13
    24.40 Unobligated balance carried
            forward, end of year............          13          13          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This account is available to offset losses due to exchange rate and
    overseas wage and price fluctuations unanticipated in the budget. Any
    gains due to fluctuations will be merged with this account to be
    available to offset future losses.

                U.S. Information Agency Buying Power Maintenance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0301-0-1-154      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8
    22.21 Unobligated balance transferred to
            other accounts..................          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This account provided funding to offset losses of the U.S.
    Information Agency due to exchange rate and overseas wage and price
    fluctuations unanticipated in the budget.

        In 2000, all amounts were transferred to the Department of State,
    except for amounts associated with the international broadcasting
    function, which were transferred to the Broadcasting Board of Governors
    Buying Power Maintenance Fund.

                   Payment to the American Institute in Taiwan

        For necessary expenses to carry out the Taiwan Relations Act, Public
    Law 96-8, [$16,345,000] $17,044,000. (Department of State and Related
    Agency Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L.
    106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0523-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          15          16          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          15          16          17
    23.95 Total new obligations.............         -15         -16         -17
    ----------------------------------------------------------------------------

    [[Page 722]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15          16          17
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          14           4           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          14           4           5
    73.10 Total new obligations.............          15          16          17
    73.20 Total outlays (gross).............         -26         -15         -17
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4           5           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          11          12
    86.93 Outlays from discretionary
            balances........................          14           4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          26          15          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          16          17
    90.00 Outlays...........................          26          15          17
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0523-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.8  Personnel compensation: Special
            personal services payments......           8           8           9
    12.1  Civilian personnel benefits.......           2           2           2
    23.2  Rental payments to others.........           2           3           3
    25.2  Other services....................           2           2           2
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15          16          17
    ---------------------------------------------------------------------------

        The Taiwan Relations Act (Public Law 96-8) requires programs with
    respect to Taiwan to be carried out by or through the American Institute
    in Taiwan. AIT supports U.S. interests by promoting U.S. exports,
    economic and commercial services, cultural and information exchange,
    facilitating military sales, providing consular related services for
    Americans and the people of Taiwan, and on behalf of the Department of
    State and various U.S. Government agencies, carrying out liaison with
    Taiwan's counterpart organizations.

        The Department will continue to contract with the Institute to
    conduct commercial, cultural, and other relations with the people on
    Taiwan.

          Payment to the Foreign Service Retirement and Disability Fund

        For payment to the Foreign Service Retirement and Disability Fund,
    as authorized by law, [$131,224,000] $135,629,000. (Department of State
    and Related Agency Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0540-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................         162         166         172
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         162         166         172
    23.95 Total new obligations.............        -162        -166        -172
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         129         131         136
    60.05   Appropriation (indefinite)......          33          35          36
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         162         166         172
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         162         166         172
    73.20 Total outlays (gross).............        -162        -166        -172
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         162         166         172
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         162         166         172
    90.00 Outlays...........................         162         166         172
    ---------------------------------------------------------------------------

        The current appropriation finances, by 30 equal annual installments,
    any unfunded liability created by new or liberalized benefits, new
    groups of beneficiaries, and salary increases. In addition, the
    appropriation also finances the annual balance of the Foreign Service
    normal cost not met by employee and employer contributions.

        The 2002 permanent appropriation provides a payment to the fund for
    disbursements attributable to military and naval services.

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4519-0-4-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Publishing services...............          32          32          33
    09.02 Supply sevices....................           5           5           5
    09.03 Central support services..........         110         146         148
    09.04 International cooperative
            adminstrative support services
            (ICASS).........................         843         855         893
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         990       1,038       1,079
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          79          64          64
    22.00 New budget authority (gross)......         933       1,038       1,079
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          42
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,054       1,102       1,143
    23.95 Total new obligations.............        -990      -1,038      -1,079
    24.40 Unobligated balance carried
            forward, end of year............          64          64          64
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         953       1,038       1,079
    69.10   Change in uncollected customer
              payments from Federal sources.         -20
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         933       1,038       1,079
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         227         279         279
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -233        -213        -213
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          -6          66          66
    73.10 Total new obligations.............         990       1,038       1,079
    73.20 Total outlays (gross).............        -896      -1,038      -1,079
    73.45 Recoveries of prior year
            obligations.....................         -42
    74.00 Change in uncollected customer
            payments from Federal sources...          20
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         279         279         279
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -213        -213        -213
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          66          66          66
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         896         934         975

    [[Page 723]]

    86.98 Outlays from mandatory balances...                     105         104
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         896       1,038       1,079
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -953      -1,038      -1,079
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -57
    ---------------------------------------------------------------------------

        This fund, authorized by section 13 of the State Department Basic
    Authorities Act of 1956 (22 U.S.C. 2684), finances on a reimbursable
    basis, certain administrative services, such as printing and
    reproduction, editorial material, motor pool operations and dispatch
    agencies operations, inter-agency cooperative administrative support
    services, and expenses of carrying out the Foreign Missions Act,
    including any acquisitions of property under section 204(f) of the State
    Department Basic Authorities Act of 1956 (22 U.S.C. 4304(f)).

        Using the Working Capital Fund, the International Cooperative
    Administrative Support Services (ICASS) program was fully implemented in
    1998. ICASS restructures overseas administrative support activities to
    allow more decisionmaking and managerial participation by all
    participating agencies, more equitable cost distribution, and incentives
    for efficient provision of services. Under ICASS, each agency
    represented at an overseas post chooses the services it wishes to
    receive and pays a proportional share of the cost of those services.
    Working through inter-agency councils at each overseas post, all
    agencies have a say in determining post administrative budgets and
    defining service standards, as well as reviewing costs and vendor
    performance.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4519-0-4-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         267         269         287
    11.3    Other than full-time permanent..         126         128         134
    11.5    Other personnel compensation....           6           6           6
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         399         403         427
    12.1  Civilian personnel benefits.......         109         112         116
    13.0  Benefits for former personnel.....           2           2           2
    21.0  Travel and transportation of
            persons.........................          14          14          15
    22.0  Transportation of things..........          59          68          70
    23.2  Rental payments to others.........          78          82          83
    23.3  Communications, utilities, and
            miscellaneous charges...........          53          56          56
    25.2  Other services....................         170         188         193
    26.0  Supplies and materials............          63          66          69
    31.0  Equipment.........................          43          47          48
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         990       1,038       1,079
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-4519-0-4-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       7,126       7,126       7,126
    ---------------------------------------------------------------------------

    Credit accounts:

                       Repatriation Loans Program Account

        For the cost of direct loans, [$591,000] $612,000, as authorized:
    Provided, That such costs, including the cost of modifying such loans,
    shall be as defined in section 502 of the Congressional Budget Act of
    1974. In addition, for administrative expenses necessary to carry out
    the direct loan program, [$604,000] $607,000, which may be transferred
    to and merged with the Diplomatic and Consular Programs account under
    Administration of Foreign Affairs. (Department of State and Related
    Agency Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L.
    106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0601-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan subsidy...............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           1           1
    23.95 Total new obligations.............          -1          -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           1           1
    73.20 Total outlays (gross).............          -1          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0601-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................           1           1           1
                                               ---------   ---------  ----------
    1159    Total direct loan levels........           1           1           1
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................       80.00       80.00       80.00
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...       80.00       80.00       80.00
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........           1           1           1
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..           1           1           1
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................           1           1           1
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........           1           1           1
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs and administrative expenses
    associated with the direct loans. The subsidy amounts are estimated on a
    present value basis, the administrative expenses are estimated on a cash
    basis.

                      Repatriation Loans Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4107-0-3-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...           1           1           1
    23.95 Total new obligations.............          -1          -1          -1
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           1           1           1
    ----------------------------------------------------------------------------

    [[Page 724]]

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           2           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           2           2
    73.10 Total new obligations.............           1           1           1
    73.20 Total financing disbursements
            (gross).........................          -1          -1          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           2           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           2           2
    87.00 Total financing disbursements
            (gross).........................           1           1           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Payments from program
              account.......................          -1          -1          -1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4107-0-3-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........           1           1           1
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...           1           1           1
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           4           4           4
    1231  Disbursements: Direct loan
            disbursements...................           1           1           1
    1263  Write-offs for default: Direct
            loans...........................          -1          -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           4           4           4
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   19-4107-0-3-153    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1601  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Direct loans, gross.............           1              1             1              1
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................           1              1             1              1
        NET POSITION:
    3300  Cumulative results of operations..           1              1             1              1
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............           1              1             1              1
    -----------------------------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans starting with obligations made in 1992
    (including modifications of direct loans that resulted from obligations
    in any year). The amounts in this account are a means of financing and
    are not included in the budget totals.

                                   Trust Funds

                 Foreign Service Retirement and Disability Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8186-0-7-602      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............      10,131      10,658      11,191
        Receipts:
    02.00 Deductions from employees salaries          26          26          25
    02.40 Interest on investments...........         728         753         778
    02.41 Employing agency contributions....         125         129         133
    02.42 Receipts from civil service
            retirement and disability fund..           1           1           1
    02.43 Federal contributions.............         206         211         217
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       1,086       1,120       1,154
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      11,217      11,778      12,345
        Appropriations:
    05.00 Foreign Service retirement and
            disability fund.................        -559        -587        -611
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -559        -587        -611
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............      10,658      11,191      11,734
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8186-0-7-602      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments to beneficiaries.........         545         573         604
    00.02 Refunds and gratuities............          14          14           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         559         587         611
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         559         587         611
    23.95 Total new obligations.............        -559        -587        -611
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................       1,086       1,120       1,154
    60.28   Appropriation (unavailable
              balances).....................      10,131      10,658      11,191
    60.45   Portion precluded from
              obligation....................     -10,658     -11,191     -11,734
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         559         587         611
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         559         587         611
    73.20 Total outlays (gross).............        -559        -587        -611
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         559         587         611
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         559         587         611
    90.00 Outlays...........................         559         587         611
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      10,131      10,658      11,191
    92.02 Total investments, end of year:
            Federal securities: Par value...      10,658      11,191      11,734
    ---------------------------------------------------------------------------

        The fund is maintained through: (a) contributions by participants,
    consisting of all Foreign Service officers, Foreign Service information
    officers, Foreign Service reserve officers with unlimited tenure, and
    all Foreign Service staff officers and employees with unlimited
    appointments; (b) matching Government contributions; (c) special
    Government contributions from the Payment to the Foreign Service
    Retirement and Disability Fund; (d) interest on investments (22 U.S.C.
    4042); and (e) voluntary contributions.

        Approximately 14,500 annuitants will be paid retirement benefits
    from this fund in 2002, compared with an estimated 14,300 to be paid in
    2001 and 14,100 paid in 2000. Gratuities and refunds represent payments
    to eligible former participants leaving the retirement system.

        The status of the fund is as follows:

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8186-0-7-602      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0101  U.S. Securities: Par value........      10,131      10,658      11,191
        Cash income during the year:
          Current law:

            Receipts:
    1200      Deductions from employees
                salaries, Foreign Service
                retirement and disability
                fund........................          26          26          25

    [[Page 725]]

            Offsetting receipts
                (intragovernmental):
    1240      Interest on investments,
                foreign Service retirement
                and disability fund.........         728         753         778
    1241      Employing agency
                contributions, foreign
                service retirement and
                disability fund.............         125         129         133
    1242      Receipts from civil service
                retirement and disability
                fund, foreign service
                retirement and disability
                fund........................           1           1           1
    1243      Federal contributions, foreign
                service retirement and
                disability fund.............         206         211         217
    1299    Income under present law........       1,086       1,120       1,154
        Cash outgo during year:
          Current law:

    4500    Foreign service retirement and
              disability fund...............        -559        -587        -611
        Unexpended balance, end of year:
    8701  Federal securities: Par value.....      10,658      11,191      11,734
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8186-0-7-602      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    42.0  Insurance claims and indemnities..         545         573         604
    44.0  Refunds...........................          14          14           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         559         587         611
    ---------------------------------------------------------------------------

            Foreign Service National Separation Liability Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8340-0-7-602      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                      17          17
        Receipts:
    02.40 Foreign service national
            separation liability trust fund,
            State...........................          25           8           8
    02.41 Foreign service national
            separation liability trust fund,
            AID.............................           1           2           2
    02.42 Foreign service national
            separation liability trust fund,
            BIB.............................                       1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          26          11          11
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          26          28          28
        Appropriations:
    05.00 Foreign service national
            separation liability trust fund,
            State...........................          -8          -4          -8
    05.01 Foreign service national
            separation liability trust fund,
            AID.............................          -4          -6          -2
    05.02 Foreign service national
            separation liability trust fund,
            BIB.............................           3          -1
                                               ---------   ---------  ----------
    05.99   Total appropriations............          -9         -11         -10
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          17          17          18
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8340-0-7-602      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................           8           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8           8           8
    23.95 Total new obligations.............          -8          -8          -8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          25           8           8
    60.28   Appropriation (unavailable
              balances).....................          73          90
    60.45   Portion precluded from
              obligation....................         -90         -94
    62.00   Transferred from other accounts.                       4
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................           8           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           8           8           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           8           8
    90.00 Outlays...........................           8           8           8
    ---------------------------------------------------------------------------

        This fund is maintained to pay separation costs for Foreign Service
    National employees of the Department of State in those countries in
    which such pay is legally authorized. The fund, as authorized by section
    151 of Public Law 102-138 (22 U.S.C. 4012a), is maintained by annual
    government contributions which are appropriated in the Department's
    operating accounts and the International Narcotics Control and Law
    Enforcement account.

     U.S. Information Agency Foreign Service National Separation Liability
                                   Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8341-0-7-602      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.28   Appropriation (unavailable
              balances).....................           7           4
    60.45   Portion precluded from
              obligation....................          -4
    61.00   Transferred to other accounts...          -3          -4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1
    73.10 Total new obligations.............
    73.20 Total outlays (gross).............          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This fund paid separation costs for Foreign Service National
    employees of the United States Information Agency. In 2000, all amounts
    were transferred to the Department of State, except for amounts
    associated with the international broadcasting function, which were
    transferred to the Broadcasting Board of Governors' FSN Separation
    Liability Trust Fund.

                            Miscellaneous Trust Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-9971-0-7-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          15          13          40
        Receipts:
    02.00 Department of State unconditional
            gift fund.......................           1           2           2
    02.01 Deposits, State conditional gift
            fund............................                      32           1
    02.02 Contributions, Educational and
            cultural exchange, USIA.........                       1           1
    02.40 Interest, Miscellaneous trust
            funds, USIA.....................                       1           1
    02.80 Offsetting collections,
            Miscellaneous trust funds.......           2
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           3          36           5
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          18          49          45
        Appropriations:
    05.00 Miscellaneous trust funds.........          -5          -9          -7
                                               ---------   ---------  ----------
    05.99   Total appropriations............          -5          -9          -7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          13          40          38
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-9971-0-7-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Conditional gift fund.............                       1           1
    00.02 Unconditional gift fund...........           2           5           5
    00.05 Information and Exchange Programs.           1           3           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           3           9           7
    ----------------------------------------------------------------------------

    [[Page 726]]

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           9           7
    23.95 Total new obligations.............          -3          -9          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           1           5           7
    60.28   Appropriation (unavailable
              balances).....................          17          15
    60.45   Portion precluded from
              obligation....................         -15         -11
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................           3           9           7
    69.00 Offsetting collections (cash).....           2
    69.10 Change in uncollected customer
            payments from Federal sources...          -2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           3           9           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           9          10           9
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           7          10           9
    73.10 Total new obligations.............           3           9           7
    73.20 Total outlays (gross).............          -2         -10          -9
    74.00 Change in uncollected customer
            payments from Federal sources...           2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          10           9           9
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          10           9           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           5           4
    86.98 Outlays from mandatory balances...                       5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2          10           9
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           9           7
    90.00 Outlays...........................                      10           9
    ---------------------------------------------------------------------------

        Gift fund.--The Department has authority to accept gifts for use in
    carrying out the Department's functions (22 U.S.C. 809). Among other
    purposes, funds are used to renovate, furnish, maintain the Department's
    diplomatic reception rooms, and embassy properties overseas.

                   INTERNATIONAL ORGANIZATIONS AND CONFERENCES

                                  Federal Funds

    General and special funds:

                  Contributions to International Organizations

        For expenses, not otherwise provided for, necessary to meet annual
    obligations of membership in international multilateral organizations,
    pursuant to treaties ratified pursuant to the advice and consent of the
    Senate, conventions or specific Acts of Congress, [$870,833,000]
    $878,767,000: Provided, That any payment of arrearages under this title
    shall be directed toward special activities that are mutually agreed
    upon by the United States and the respective international organization:
    Provided further, That none of the funds appropriated in this paragraph
    shall be available for a United States contribution to an international
    organization for the United States share of interest costs made known to
    the United States Government by such organization for loans incurred on
    or after October 1, 1984, through external borrowings[: Provided
    further, That of the funds appropriated in this paragraph, $100,000,000
    may be made available only pursuant to a certification by the Secretary
    of State that the United Nations has taken no action in calendar year
    2000 prior to the date of enactment of this Act to increase funding for
    any United Nations program without identifying an offsetting decrease
    elsewhere in the United Nations budget and cause the United Nations to
    exceed the budget for the biennium 2000-2001 of $2,535,700,000: Provided
    further, That if the Secretary of State is unable to make the
    aforementioned certification, the $100,000,000 is to be applied to
    paying the current year assessment for other international organizations
    for which the assessment has not been paid in full or to paying the
    assessment due in the next fiscal year for such organizations, subject
    to the reprogramming procedures contained in Section 605 of this Act]:
    Provided further, That funds appropriated under this paragraph may be
    obligated and expended to pay the full United States assessment to the
    civil budget of the North Atlantic Treaty Organization. (Department of
    State and Related Agency Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1126-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Contributions to Internaitonal
            Organizations...................         848         869         879
    02.01 UN buydown........................          33
    03.01 UN arrearage payment..............          54
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         935         869         879
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          54
    22.00 New budget authority (gross)......         881         869         879
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         935         869         879
    23.95 Total new obligations.............        -935        -869        -879
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         885         871         879
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -4
    40.77   Reduction pursuant to P.L. 106-
              554...........................                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         881         869         879
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         106          55          42
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         106          55          42
    73.10 Total new obligations.............         935         869         879
    73.20 Total outlays (gross).............        -986        -882        -891
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          55          42          30
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          55          42          30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         859         852         861
    86.93 Outlays from discretionary
            balances........................         127          30          30
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         986         882         891
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         881         869         879
    90.00 Outlays...........................         986         882         891
    ---------------------------------------------------------------------------

        As a member of the organizations listed above, the United States
    contributes an assessed share of the budgets of those organizations net
    of certain withholdings. The purpose of this appropriation is to ensure
    continued American leadership within the United Nations and other
    international organizations that serve important U.S. interests.

             Contributions for International Peacekeeping Activities

        For necessary expenses to pay assessed and other expenses of
    international peacekeeping activities directed to the maintenance or res

    [[Page 727]]

    toration of international peace and security, [$846,000,000]
    $844,139,000, of which 15 percent shall remain available until September
    30, [2002] 2003: Provided, That none of the funds made available under
    this Act shall be obligated or expended for any new or expanded United
    Nations peacekeeping mission unless, at least 15 days in advance of
    voting for the new or expanded mission in the United Nations Security
    Council (or in an emergency, as far in advance as is practicable): (1)
    the Committees on Appropriations of the House of Representatives and the
    Senate and other appropriate committees of the Congress are notified of
    the estimated cost and length of the mission, the vital national
    interest that will be served, and the planned exit strategy; and (2) a
    reprogramming of funds pursuant to section 605 of this Act is submitted,
    and the procedures therein followed, setting forth the source of funds
    that will be used to pay for the cost of the new or expanded mission:
    Provided further, That funds shall be available for peacekeeping
    expenses only upon a certification by the Secretary of State to the
    appropriate committees of the Congress that American manufacturers and
    suppliers are being given opportunities to provide equipment, services,
    and material for United Nations peacekeeping activities equal to those
    being given to foreign manufacturers and suppliers: Provided further,
    That none of the funds made available under this heading are available
    to pay the United States share of the cost of court monitoring that is
    part of any United Nations peacekeeping mission. (Department of State
    and Related Agency Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1124-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 U.N. Disengagement Observer Force
            (UNDOF).........................           8          10          10
    00.02 U.N. Interim Force in Lebanon
            (UNIFIL)........................          32          64          25
    00.03 U.N. Operations in Angola (UNOA)..           2
    00.04 U.N. Iraq-Kuwait Observer Mission
            (UNIKOM)........................           4           6           5
    00.05 UN Mission for the Referendum in
            Western Sahara (MINURSO)........                      13          14
    00.07 War Crimes Tribunal--Rwanda.......          11          12          16
    00.08 U.N. Mission in Bosnia and
            Herzegovina (UNMIBH)............          16          64          30
    00.09 War Crimes Tribunal--Yugoslavia...          12          14          17
    00.11 U.N. Transitional Administration
            in East Timor (UNTAET)..........         145         190         130
    00.12 U.N. Observer Mission in Georgia
            (UNOMIG)........................           7           9           8
    00.16 U.N. Force in Cyprus (UNFICYP)....           6           6           7
    00.17 U.N. Mission of Observers in
            Tajikistan (UNMOT)..............           2
    00.18 U.N. Mission in Sierra Leone
            (UNAMSIL).......................         128         180         318
    00.19 U.N. Mission in Kosovo (UNMIK)....          95         187         123
    00.20 U.N. Organization Mission in the
            Democratic Republic of the Congo
            (MONUC).........................          30           5          84
    00.21 U.N. Mission in Ethiopia and
            Eritria (UNMEE).................                      84          57
                                               ---------   ---------  ----------
    00.91   Subtotal........................         498         844         844
    01.01 UN arrearage payment..............          46
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         544         844         844
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          46
    22.00 New budget authority (gross)......         498         844         844
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         544         844         844
    23.95 Total new obligations.............        -544        -844        -844
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         500         846         844
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -2
    40.77   Reduction pursuant to P.L. 106-
              554...........................                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         498         844         844
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         121         332          40
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         121         332          40
    73.10 Total new obligations.............         544         844         844
    73.20 Total outlays (gross).............        -334      -1,136        -866
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         332          40          18
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         332          40          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         189         827         827
    86.93 Outlays from discretionary
            balances........................         145         309          40
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         334       1,136         866
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         498         844         844
    90.00 Outlays...........................         334       1,136         866
    ---------------------------------------------------------------------------

        This appropriation provides funds for the United States' share of
    the expenses associated with United Nations (UN) peacekeeping operations
    for which costs are distributed among UN members and are based on a
    scale of assessments. The purpose of this appropriation is to ensure
    continued American leadership in support of United Nations peacekeeping
    activities that serve U.S. interests in promoting international
    security, stability and democracy.

                               Arrearage Payments

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1130-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program....................                                 244
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                                 244
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         475         826         826
    22.00 New budget authority (gross)......         351
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         826         826         826
    23.95 Total new obligations.............                                -244
    24.40 Unobligated balance carried
            forward, end of year............         826         826         582
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         351
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                 244
    73.20 Total outlays (gross).............                                -244
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                                 244
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         351
    90.00 Outlays...........................                                 244
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2000 actual  2001 est.   2002 est.
    Enacted/requested:
      Budget Authority..................         351
      Outlays...........................                                 244
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................
      Outlays...........................                     582
                                        ------------------------------------
    Total:
      Budget Authority..................         351
      Outlays...........................                     582         244
                                        ====================================

        This account makes arrears payments to the United Nations and other
    international organizations.

                               Arrearage Payments

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1130-2-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program....................                     582
                                               ---------   ---------  ----------

    [[Page 728]]

    10.00   Total new obligations (object
              class 41.0)...................                     582
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                                -582
    23.95 Total new obligations.............                    -582
    24.40 Unobligated balance carried
            forward, end of year............                    -582        -582
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                     582
    73.20 Total outlays (gross).............                    -582
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                     582
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                     582
    ---------------------------------------------------------------------------

        This account reflects outlays expected to be made during 2001
    following passage of a bill providing a technical amendment to existing
    laws authorizing and appropriating this payment (P.L. 106-113 and P.L.
    105-277, respectively).

                   International Conferences and Contingencies

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1125-0-1-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           2
    24.40 Unobligated balance carried
            forward, end of year............           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           3           3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           3           3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3           3           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                            INTERNATIONAL COMMISSIONS

                                  Federal Funds

    General and special funds:

                            International Commissions

        For necessary expenses, not otherwise provided for, to meet
    obligations of the United States arising under treaties, or specific
    Acts of Congress, as follows:

      international boundary and water commission, united states and mexico

        For necessary expenses for the United States Section of the
    International Boundary and Water Commission, United States and Mexico,
    and to comply with laws applicable to the United States Section,
    including not to exceed $6,000 for representation; as follows:

                              salaries and expenses

        For salaries and expenses, not otherwise provided for, [$7,142,000]
    $7,452,000. (Department of State and Related Agency Appropriations Act,
    2001, as enacted by section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1069-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Administration..................           4           5           5
    00.02   Engineering.....................           2           2           2
    00.03   Operation and maintenance.......          13
    09.01 Reimbursable program..............           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          23           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          23           7           7
    23.95 Total new obligations.............         -23          -7          -7
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          19           7           7
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          23           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           5           6           4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           5           6           4
    73.10 Total new obligations.............          23           7           7
    73.20 Total outlays (gross).............         -22          -9         -10
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           6           4           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           6           4           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          19           6           7
    86.93 Outlays from discretionary
            balances........................           3           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22           9          10
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2
    88.40     Non-Federal sources...........          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19           7           7
    90.00 Outlays...........................          18           9          10
    ---------------------------------------------------------------------------

        Pursuant to treaties between the United States and Mexico and United
    States law, the U.S. Section of the International Boundary and Water
    Commission is charged with the identification and solution of boundary
    and water problems arising along the 1,952-mile common border, including
    the southern borders of Texas, New Mexico, Arizona and California.
    Beginning in 2001, Operations and Maintenance activities were moved to
    the Construction appropriation. Administration and Engineering
    activities are funded by the Salaries and Expenses appropriation.

        Administration.--Resources under this heading provide for:
    negotiations and supervision of joint projects--with Mexico to solve
    international boundary, water, and environmental problems; overall
    control of the operation of the U.S. section of the Commission;
    formulation of operating policies and procedures; support to the Border
    Environmental Cooperation Commission; and, financial management and
    administrative services to carry out international obligations of the
    United States, pursuant to treaty and congressional authorization.

        Engineering.--Resources under this heading provide for: (a)
    technical engineering guidance and supervision of the planning,
    construction, operation and maintenance, and environmental monitoring
    and compliance of international projects; (b) studies relating to
    international problems of a continuing

    [[Page 729]]

    nature; and, (c) preliminary surveys and investigations to determine the
    need for and feasibility of projects for the solution of international
    problems arising along the boundary.

        Operation and maintenance.--This activity is funded under the
    Construction appropriation beginning in 2001.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1069-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           8           4           4
    12.1    Civilian personnel benefits.....           2           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           2
    25.2    Other services..................           4           1           1
    26.0    Supplies and materials..........           1
    31.0    Equipment.......................           1
    41.0    Grants, subsidies, and
              contributions.................           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          19           6           6
    99.0  Reimbursable obligations..........           4
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          23           7           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1069-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         212          82          82
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          23           6           6
    ---------------------------------------------------------------------------

                                  Construction

        For detailed plan preparation, [and] construction, and operations
    and maintenance of authorized projects, [$22,950,000] $25,654,000, to
    remain available until expended, as authorized. (Department of State and
    Related Agency Appropriations Act, 2001, as enacted by section 1(a)(2)
    of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.03   Rio Grande Construction.........           2           3           3
    00.04   American canal extension........           1           1
    00.05   Boundary-wide radio/equipment
              replacement...................                       2           2
    00.07   Facilities renovation...........           1                       1
    00.08   Colorado River boundary/flood
              control.......................           1           2           1
    00.09   Operation and Maintenance.......                      17          19
                                               ---------   ---------  ----------
    01.00   Total, Direct Program...........           5          25          26
    09.01 Reimbursable program..............           9          20          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          45          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           9           7
    22.00 New budget authority (gross)......          15          43          36
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          23          52          43
    23.95 Total new obligations.............         -14         -45         -36
    24.40 Unobligated balance carried
            forward, end of year............           9           7           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6          23          26
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           9          20          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          15          43          36
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           5          10
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           5          10
    73.10 Total new obligations.............          14          45          36
    73.20 Total outlays (gross).............         -11         -40         -41
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5          10           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5          10           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9          37          30
    86.93 Outlays from discretionary
            balances........................           2           3          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          40          41
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -9         -17          -7
    88.45     Offsetting governmental
                collections from the public.                      -3          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -9         -20         -10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6          23          26
    90.00 Outlays...........................           3          20          31
    ---------------------------------------------------------------------------

        Construction.--This activity provides for the construction of
    projects to solve international problems of water supply, water quality,
    sewage treatment, and flood damage reduction. Projects are normally
    constructed jointly with Mexico. Reimbursements are mostly from EPA to
    construct or upgrade waste water treatment plants and to provide
    facilities planning for the Border Environmental Cooperation Commission
    projects. In 2000, reprogrammed funds for facilities renovation were
    used to rehabilitate the backwash filter system at the Nogales
    International Wastewater Treatment Plant.

        Operations and Maintenance.--This activity finances the measurement
    and determination of the national ownership of boundary waters and the
    distribution thereof, and the U.S. part of the operation and maintenance
    of sanitation facilities, river channel and levee projects, flood
    control dams and hydroelectric power, gauging stations, water quality
    control projects and boundary demarcation, monuments and markers.
    Reimbursements are received from Mexico for O&M costs of the South Bay
    and Nogales International Wastewater Treatment Plants and from the
    Western Area Power Administration, U.S. Department of Energy, for O&M
    and capital costs of hydroelectric generation at Falcon and Amistad
    International Dams. Through 2000, this activity was funded under the
    Salaries and Expenses appropriation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           8           8
    12.1    Civilian personnel benefits.....                       2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........                       3           3
    25.2    Other services..................           3           8           9
    26.0    Supplies and materials..........                       1           1
    31.0    Equipment.......................                       1           1
    41.0    Grants, subsidies, and
              contributions.................                       1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           4          24          25
    99.0  Reimbursable obligations..........           9          20          10
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14          45          36
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......          13         197         197

    [[Page 730]]

        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          15          48          48
    ---------------------------------------------------------------------------

                  American Sections, International Commissions

        For necessary expenses, not otherwise provided, for the
    International Joint Commission and the International Boundary
    Commission, United States and Canada, as authorized by treaties between
    the United States and Canada or Great Britain, and for the Border
    Environment Cooperation Commission as authorized by Public Law 103-182,
    [$6,741,000] $10,311,000, of which not to exceed $9,000 shall be
    available for representation expenses incurred by the International
    Joint Commission. (Department of State and Related Agency Appropriations
    Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1082-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 International Boundary Commission.           1           1           1
    00.02 International Joint Commission....           3           6           7
    00.05 Border Environment Cooperation
            Commission......................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           9          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       2
    22.00 New budget authority (gross)......           8           7          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           9          10
    23.95 Total new obligations.............          -6          -9         -10
    24.40 Unobligated balance carried
            forward, end of year............           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           7          10
    40.15   Appropriation (emergency).......           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           8           7          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1           3
    73.10 Total new obligations.............           6           9          10
    73.20 Total outlays (gross).............          -6          -7          -9
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           3           4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           3           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           7
    86.93 Outlays from discretionary
            balances........................           1           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           7           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           7          10
    90.00 Outlays...........................           6           7           9
    ---------------------------------------------------------------------------

        These funds are used for payment of the U.S. share of the expenses
    of:

        International Boundary Commission.--The Commission, in accordance
    with existing treaties, maintains the integrity of a well-delineated
    boundary between the United States and Canada by: surveying, inspecting,
    and clearing the boundary; repairing or replacing monuments; regulating
    construction crossing the boundary; and serving as the official U.S.
    Government source for boundary-specific positional/cartographic data.

        International Joint Commission.--Pursuant to the Boundary Waters
    Treaty of 1909 and related Treaties and agreements, the Commission
    approves, regulates, and monitors structures in boundary waters and
    transboundary streams, apportions waters between the United States and
    Canada in selected rivers, and investigates matters referred to it by
    the United States and Canada that principally include transboundary
    environmental issues.

        Border Environment Cooperation Commission.--This bilateral
    Commission works with States and local communities to provide technical
    financial planning assistance and to review and certify project
    proposals for the purpose of developing effective solutions to
    environmental problems in the border region.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1082-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           3           3           3
    11.5      Other personnel compensation..                       1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           3           4           4
    25.2    Other services..................           2           5           6
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           5           9          10
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           9          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1082-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          24          32          32
    ---------------------------------------------------------------------------

                       International Fisheries Commissions

        For necessary expenses for international fisheries commissions, not
    otherwise provided for, as authorized by law, [$19,392,000] $19,780,000:
    Provided, That the United States' share of such expenses may be advanced
    to the respective commissions, pursuant to 31 U.S.C. 3324. (Department
    of State and Related Agency Appropriations Act, 2001, as enacted by
    section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1087-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Inter-American Tropical Tuna
            Commission......................           3           3           3
    00.06 Great Lakes Fishery Commission....           9          12          12
    00.09 Pacific Salmon Commission.........           1           2           2
    00.10 Other Commissions and Marine
            Science Organizations...........           2           2           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          15          19          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          15          19          20
    23.95 Total new obligations.............         -15         -19         -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15          19          20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           1           1
    73.10 Total new obligations.............          15          19          20
    73.20 Total outlays (gross).............         -16         -19         -20
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1           1
                                               ---------   ---------  ----------

    [[Page 731]]

    74.99     Obligated balance, end of year           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          19          20
    86.93 Outlays from discretionary
            balances........................           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          19          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          19          20
    90.00 Outlays...........................          16          19          20
    ---------------------------------------------------------------------------

        This appropriation provides the U.S. share of operating expenses for
    nine international fisheries commissions and organizations, three
    international marine science organizations, one sea turtle commission,
    and travel expenses of the U.S. commissioners and their advisors. These
    international fisheries organizations conduct continuing scientific
    studies of fishery stocks and recommend conservation measures to member
    governments based on the results of these studies. In addition, the
    Great Lakes Fishery Commission carries on a program of lamprey
    eradication and control. The marine science organizations propose
    fishery and oceanographic investigations and disseminate the results to
    the member governments.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1087-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          14          18          19
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15          19          20
    ---------------------------------------------------------------------------

                                      OTHER

                                  Federal Funds

    General and special funds:

                        Migration and Refugee Assistance

        For expenses, not otherwise provided for, necessary to enable the
    Secretary of State to provide, as authorized by law, [a contribution]
    contributions to the International Committee of the Red Cross,
    assistance to refugees, including contributions to the International
    Organization for Migration and the United Nations High Commissioner for
    Refugees, and other activities to meet refugee and migration needs;
    salaries and expenses of personnel and dependents as authorized by the
    Foreign Service Act of 1980; allowances as authorized by sections 5921
    through 5925 of title 5, United States Code; purchase and hire of
    passenger motor vehicles; and services as authorized by section 3109 of
    title 5, United States Code, [$700,000,000, which shall remain available
    until expended] $715,000,000: Provided, That not more than [$14,500,000]
    $16,000,000 shall be available for administrative expenses[: Provided
    further, That funds appropriated under this heading to support
    activities and programs conducted by the United Nations High
    Commissioner for Refugees shall be made available after reporting at
    least 5 days in advance to the Committees on Appropriations: Provided
    further, That the reporting requirement contained in the previous
    proviso may be waived for any such obligation if failure to waive this
    requirement would pose a substantial risk to human health or welfare:
    Provided further, That in case of any such waiver, a report to the
    Committees on Appropriations shall be provided as early as practicable,
    but in no event later than 5 days after such obligation: Provided
    further, That not less than $60,000,000 of the funds made available
    under this heading shall be made available for refugees from the former
    Soviet Union and Eastern Europe and other refugees resettling in
    Israel]. (Foreign Operations, Export Financing, and Related Programs
    Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-429.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1143-0-1-151      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Overseas assistance.............         592         521         509
    00.02   U.S. refugee admissions program.         103         124         130
    00.03   Refugees to Israel..............          60          60          60
    00.04   Administrative expenses.........          15          14          16
    09.01 Reimbursable program..............           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         771         721         717
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         168          21
    22.00 New budget authority (gross)......         626         700         717
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         794         721         717
    23.95 Total new obligations.............        -771        -721        -717
    24.40 Unobligated balance carried
            forward, end of year............          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         625         700         715
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -2
    40.77   Reduction pursuant to P.L. 106-
              554...........................                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         623         698         715
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                       5           2
    68.10   Change in uncollected customer
              payments from Federal sources.           3          -3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           3           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         626         700         717
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         294         265         247
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                      -3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         294         262         247
    73.10 Total new obligations.............         771         721         717
    73.20 Total outlays (gross).............        -793        -738        -740
    73.40 Adjustments in expired accounts
            (net)...........................          -8
    74.00 Change in uncollected customer
            payments from Federal sources...          -3           3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         265         247         224
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         262         247         224
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         467         491         503
    86.93 Outlays from discretionary
            balances........................         326         247         237
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         793         738         740
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -5          -2
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         623         698         715
    90.00 Outlays...........................         793         733         738
    ---------------------------------------------------------------------------

        Overseas Assistance.--This program addresses the protection and
    assistance needs of refugees, migrants and conflict victims worldwide.
    Funds are used primarily to support the programs of international
    organizations, including the United Nations High Commissioner for
    Refugees, the United Nations Relief and Works Agency for Palestine
    Refugees, the World Food Program, the International Organization for
    Migration, and the International Committee of the Red Cross, as well as
    non-governmental organizations. When possible, funds are

    [[Page 732]]

    used to resolve refugee situations through repatriation or local
    integration.

        Refugees to Israel.--These funds provide a grant to the United
    Israel Appeal to assist Jewish refugees resettling in Israel.

        U.S. Refugee Admissions.--This program provides overseas cultural
    orientation, processing, transportation, and initial placement for
    refugees and Amerasian immigrants resettling in the United States. These
    activities are carried out primarily by the International Organization
    for Migration and U.S. private voluntary agencies.

        Administrative Expenses.--These funds finance the salaries and
    operating expenses in Washington and overseas for the Bureau of
    Population, Refugees, and Migration. (Note: Funds for the salaries and
    support costs of the six positions dedicated to international population
    policy and coordination are requested under the Department of State's
    Diplomatic and Consular Programs appropriation.)

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1143-0-1-151      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           7           8           9
    12.1    Civilian personnel benefits.....           2           2           2
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.2    Rental payments to others.......           1           1           1
    25.2    Other services..................           2           2           2
    31.0    Equipment.......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................         756         704         699
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         770         719         715
    99.0  Reimbursable obligations..........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         771         721         717
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1143-0-1-151      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         105         110         110
    ---------------------------------------------------------------------------

          United States Emergency Refugee and Migration Assistance Fund

        For necessary expenses to carry out the provisions of section 2(c)
    of the Migration and Refugee Assistance Act of 1962, as amended (22
    U.S.C. 260(c)), $15,000,000, to remain available until expended:
    Provided, That the funds made available under this heading are
    appropriated notwithstanding the provisions contained in section 2(c)(2)
    of the Act which would limit the amount of funds which could be
    appropriated for this purpose. (Foreign Operations, Export Financing,
    and Related Programs Appropriations Act, 2001, as enacted by section
    101(a) of P.L. 106-429.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0040-0-1-151      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          47          80          55
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         185         150          85
    22.00 New budget authority (gross)......          12          15          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         197         165         100
    23.95 Total new obligations.............         -47         -80         -55
    24.40 Unobligated balance carried
            forward, end of year............         150          85          45
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          12          15          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          34          10          32
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          34          10          32
    73.10 Total new obligations.............          47          80          55
    73.20 Total outlays (gross).............         -71         -58         -57
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          10          32          30
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          10          32          30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           2           2
    86.93 Outlays from discretionary
            balances........................          64          56          55
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          71          58          57
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          15          15
    90.00 Outlays...........................          71          58          57
    ---------------------------------------------------------------------------

        The Emergency Refugee and Migration Assistance Fund enables the
    President to provide emergency assistance for unexpected and urgent
    refugee and migration needs worldwide.

               International Narcotics Control and Law Enforcement

        For necessary expenses to carry out section 481 of the Foreign
    Assistance Act of 1961, [$325,000,000] $217,000,000, to remain available
    until expended: Provided, [That any funds made available under this
    heading for anti-crime programs and activities shall be made available
    subject to the regular notification procedures of the Committees on
    Appropriations: Provided further,] That during fiscal year [2001] 2002,
    the Department of State may also use the authority of section 608 of the
    Foreign Assistance Act of 1961, without regard to its restrictions, to
    receive excess property from an agency of the United States Government
    for the purpose of providing it to a foreign country under chapter 8 of
    part I of that Act subject to the regular notification procedures of the
    Committees on Appropriations. (Foreign Operations, Export Financing, and
    Related Programs Appropriations Act, 2001, as enacted by section 101(a)
    of P.L. 106-429.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1022-0-1-151      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Total: Counterdrug and Anti-Crime
            Programs........................         360         340         217
    09.01 Reimbursable program..............          13          20          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         373         360         229
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          39           4
    22.00 New budget authority (gross)......         367         324         229
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          14
    22.22 Unobligated balance transferred
            from other accounts.............          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         414         363         233
    23.95 Total new obligations.............        -373        -360        -229
    24.40 Unobligated balance carried
            forward, end of year............          39           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         305         325         217
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    41.00   Transferred to USAID............         -46
    42.00   Transferred from other accounts.          96
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         354         324         217
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                                  12
    68.10   Change in uncollected customer
              payments from Federal sources.          13
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          13                      12
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         367         324         229
    ----------------------------------------------------------------------------

    [[Page 733]]

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         524         506         444
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                     -13         -13
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         524         493         431
    73.10 Total new obligations.............         373         360         229
    73.20 Total outlays (gross).............        -375        -422        -348
    73.45 Recoveries of prior year
            obligations.....................         -14
    74.00 Change in uncollected customer
            payments from Federal sources...         -13
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         506         444         325
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -13         -13         -13
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         493         431         312
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         105         113          76
    86.93 Outlays from discretionary
            balances........................         270         309         272
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         375         422         348
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                                 -12
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         354         324         217
    90.00 Outlays...........................         375         422         336
    ---------------------------------------------------------------------------

        This appropriation provides assistance to foreign countries and
    international organizations to help them develop and implement policies
    and programs that strengthen institutional counterdrug law enforcement
    and judicial capabilities to control illegal drug production,
    processing, and trafficking. This appropriation also provides
    counterdrug-related economic development and military assistance, as
    well as assistance for anti-crime purposes.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1022-0-1-151      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           9           9           9
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          10          10          10
    12.1    Civilian personnel benefits.....           3           3
    21.0    Travel and transportation of
              persons.......................           3           3
    23.2    Rental payments to others.......           3           3           2
    25.2    Other services..................         108         105          67
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           3           3           2
    41.0    Grants, subsidies, and
              contributions.................         229         212         135
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         360         340         217
    99.0  Reimbursable obligations..........          13          20          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         373         360         229
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1022-0-1-151      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         132         159         159
    ---------------------------------------------------------------------------

                  [Assistance For Counternarcotics Activities]

                          Andean Counterdrug Initiative

        For necessary expenses to carry out section 481 of the Foreign
    Assistance Act of 1961 solely to support counterdrug activities in the
    Andean region of South America, $731,000,000, to remain available until
    expended: Provided, That these funds are in addition to amounts
    otherwise available for such purposes and are available without regard
    to section 3204(b)(1)(B) of P.L. 106-246: Provided further, That section
    3204(a)(2)(A) of P.L. 106-246 is amended by inserting ``or any
    appropriations Act for any subsequent fiscal year,'' after ``2001'' the
    first time it appears: Provided further, That section 482(b) of the
    Foreign Assistance Act of 1961 shall not apply to funds appropriated
    under this heading.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1154-0-1-151      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Total: Program Activity...........         645         180         731
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         645         180         731
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                     180
    22.00 New budget authority (gross)......         825                     731
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         825         180         731
    23.95 Total new obligations.............        -645        -180        -731
    24.40 Unobligated balance carried
            forward, end of year............         180
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,019                     731
    41.00   Transferred to other accounts...        -194
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         825                     731
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                     645         384
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                     645         384
    73.10 Total new obligations.............         645         180         731
    73.20 Total outlays (gross).............                    -441        -475
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         645         384         640
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         645         384         640
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 256
    86.93 Outlays from discretionary
            balances........................                     441         219
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     441         475
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         825                     731
    90.00 Outlays...........................                     441         475
    ---------------------------------------------------------------------------

        This account funded United States assistance to Plan Colombia in
    2000 and 2001. These funds supported the Colombian Army's push into
    southern Colombia in support of the Colombian National Police, enhanced
    drug interdiction in Colombia and the region, increased support to the
    Colombian National Police, provided for economic development in Colombia
    and the Andean region, and boosted Colombia's local and national
    government capacity. In 2002, the funds will support counterdrug
    activities, economic development, and democratic institution building
    efforts in Colombia, Peru, Bolivia, Ecuador, and neighboring countries.
    This assistance is part of an ongoing, comprehensive, regional effort to
    stem the flow of drugs from the Andes into the United States and to
    support regional stability.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1154-0-1-151      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................         612         180         731
    41.0  Grants, subsidies, and
            contributions...................          33
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         645         180         731
    ---------------------------------------------------------------------------

    [[Page 734]]

                            Anti-Terrorism Assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0114-0-1-152      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This appropriation provided for a program of anti-terrorism
    assistance and training for foreign civilian law enforcement authorities
    as part of the President's overall program to combat international
    terrorism. Starting in 1997, these activities were funded from the Non-
    Proliferation, Anti-Terrorism, Demining and Related Programs account.
    This schedule reflects the spend-out of prior year obligations.

                         Payment to the Asia Foundation

        For a grant to the Asia Foundation, as authorized by [section 501 of
    Public Law 101-246] the Asia Foundation Act (22 USC 4402), as amended,
    $9,250,000, to remain available until expended, as authorized.
    (Department of State and Related Agency Appropriations Act, 2001, as
    enacted by section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0525-0-1-154      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Program activities and operations.           8           9           9
    09.01 Reimbursable program..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9           9           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           9           9           9
    23.95 Total new obligations.............          -9          -9          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           9           9
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           8           9           9
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                       1
    68.10   Change in uncollected customer
              payments from Federal sources.           1          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           9           9           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           4           5           1
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                      -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           4           4           1
    73.10 Total new obligations.............           9           9           9
    73.20 Total outlays (gross).............          -9         -13          -9
    74.00 Change in uncollected customer
            payments from Federal sources...          -1           1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5           1
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           8           8
    86.93 Outlays from discretionary
            balances........................           1           5           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9          13           9
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -1
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           9           9
    90.00 Outlays...........................           9          12           9
    ---------------------------------------------------------------------------

        The Asia Foundation supports democratic initiatives, economic
    reform, rule of law programs, and closer U.S.-Asian relations by
    providing grants to institutions in Asia.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0525-0-1-154      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           8           9           9
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9           9           9
    ---------------------------------------------------------------------------

                        National Endowment for Democracy

        For grants made by the Department of State to the National Endowment
    for Democracy as authorized by the National Endowment for Democracy Act,
    [$30,999,000] $31,000,000, to remain available until expended.
    (Department of State and Related Agency Appropriations Act, 2001, as
    enacted by section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0210-0-1-154      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Program activities................          34          31          31
    09.01 Reimbursable program..............           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          41          31          31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          41          31          31
    23.95 Total new obligations.............         -41         -31         -31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          31          31          31
    42.00   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          34          31          31
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                       7
    68.10   Change in uncollected customer
              payments from Federal sources.           7          -7
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          41          31          31
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          30          37          23
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                      -7
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          30          30          23
    73.10 Total new obligations.............          41          31          31
    73.20 Total outlays (gross).............         -33         -45         -35
    74.00 Change in uncollected customer
            payments from Federal sources...          -7           7
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          37          23          19

    [[Page 735]]

    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -7
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          30          23          19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          12          12
    86.93 Outlays from discretionary
            balances........................          18          33          23
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          33          45          35
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -7
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          34          31          31
    90.00 Outlays...........................          34          38          35
    ---------------------------------------------------------------------------

        The National Endowment for Democracy (NED) is a private, nonprofit
    corporation established in the District of Columbia to encourage and
    strengthen the development of democratic institutions and processes
    internationally. NED supports democratic initiatives in six regions of
    the world: Africa, Asia, Central and Eastern Europe, Latin America, the
    Middle East and the NIS.

        The National Endowment for Democracy Act (Public Law 98-164), as
    amended, provides for an annual grant to the Endowment to fulfill the
    purposes of the Act. The Endowment does not carry out programs directly
    but its Board approves annual grants to the American Center for
    International Labor Solidarity, the Center for International Private
    Enterprise, the International Republican Institute, the National
    Democratic Institute for International Affairs, and scores of indigenous
    organizations working to promote civic education, human rights,
    independent media, and other democratic processes and values.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0210-0-1-154      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....          34          31          31
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          41          31          31
    ---------------------------------------------------------------------------

                                East-West Center

        To enable the Secretary of State to provide for carrying out the
    provisions of the Center for Cultural and Technical Interchange Between
    East and West Act of 1960, by grant to the Center for Cultural and
    Technical Interchange Between East and West in the State of Hawaii,
    $13,500,000: Provided, That none of the funds appropriated herein shall
    be used to pay any salary, or enter into any contract providing for the
    payment thereof, in excess of the rate authorized by 5 U.S.C. 5376.
    (Department of State and Related Agency Appropriations Act, 2001, as
    enacted by section 1(a)(2) of P.L. 106-553.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0202-0-1-154      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Program activities and operations.          14          14          14
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          14          14          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          14          14          14
    23.95 Total new obligations.............         -14         -14         -14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          12          14          14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          12          14          14
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                       2
    68.10   Change in uncollected customer
              payments from Federal sources.           2          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          14          14          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           2           2
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                      -2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2                       2
    73.10 Total new obligations.............          14          14          14
    73.20 Total outlays (gross).............         -14         -16         -14
    74.00 Change in uncollected customer
            payments from Federal sources...          -2           2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           2           2
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                       2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          14          14
    86.93 Outlays from discretionary
            balances........................           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14          16          14
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -2
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          14          14
    90.00 Outlays...........................          14          14          14
    ---------------------------------------------------------------------------

        The Center for Cultural and Technical Interchange Between East and
    West (East-West Center) is a national educational institution
    administered by a public, nonprofit educational corporation. The Center
    promotes better relations and understanding between the United States
    and the nations of Asia and the Pacific through cooperative programs of
    research, study, and training, which bring qualified persons from the
    countries of the area to work jointly on problems of mutual concern.

                               North/South Center

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0203-0-1-154      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Program activities................           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2
    23.95 Total new obligations.............          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           3           1
                                               ---------   ---------  ----------

    [[Page 736]]

    72.99     Obligated balance, start of
                year........................           2           2           1
    73.10 Total new obligations.............           2
    73.20 Total outlays (gross).............          -1          -1          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1
    86.93 Outlays from discretionary
            balances........................                       1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2
    90.00 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        The Center for Cultural and Technical Interchange Between North and
    South (Dante B. Fascell North/South Center) is a national educational
    institution that promotes better relations between the U.S. and the
    nations of Latin America, the Caribbean, and Canada by bringing together
    scholars and students from nations of the hemisphere for cooperative
    study, training, and research. In 2001 and 2002, this program is funded
    and being requested in the Educational and Cultural Exchange Programs
    account.

                          International Litigation Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5177-0-2-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           4           4           4
        Receipts:
    02.40 International Litigation fund.....                       1           1
    02.80 International Litigation Fund,
            offsetting collections..........           3           4           3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           3           5           4
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           7           9           8
        Appropriations:
    05.00 International litigation fund.....          -3          -5          -4
                                               ---------   ---------  ----------
    05.99   Total appropriations............          -3          -5          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           4           4           4
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5177-0-2-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           4           6           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           5           3
    22.00 New budget authority (gross)......           4           4           4
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           9           9           7
    23.95 Total new obligations.............          -4          -6          -3
    24.40 Unobligated balance carried
            forward, end of year............           5           3           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................                       1           1
    69.00 Offsetting collections (cash).....           3           4           3
    69.10 Change in uncollected customer
            payments from Federal sources...           1          -1
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................           4           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           4           4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           2           2
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                      -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           1           2
    73.10 Total new obligations.............           4           6           3
    73.20 Total outlays (gross).............          -1          -6          -4
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.00 Change in uncollected customer
            payments from Federal sources...          -1           1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           2
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           4           4
    86.98 Outlays from mandatory balances...                       2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           6           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3          -4          -3
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       1           1
    90.00 Outlays...........................          -1           2           1
    ---------------------------------------------------------------------------

        The International Litigation Fund (ILF) is authorized by section
    38(d) of the State Department Basic Authorities Act of 1956 (22 U.S.C.
    2710(d)) to pay for expenses incurred by the Department of State
    relative to preparing or prosecuting a proceeding before an
    international tribunal or a claim by or against a foreign government or
    other foreign entity. Monies otherwise available for such purposes are
    authorized to be deposited in the ILF. In addition, funds received by
    the Department from other U.S. Government agencies or from private
    parties for these purposes are also deposited in the ILF.

                      International Center, Washington, DC

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5151-0-2-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.80 Offsetting collections,
            International Center............           1           1           1
        Appropriations:
    05.00 International Center..............          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5151-0-2-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Maintenance and Repair............           1           1           1
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           3
    22.00 New budget authority (gross)......           1           1           1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------

    [[Page 737]]

    23.90   Total budgetary resources
              available for obligation......           6           5           4
    23.95 Total new obligations.............          -2          -2          -2
    24.40 Unobligated balance carried
            forward, end of year............           4           3           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           4           2           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           4           2           2
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -3          -2          -2
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           2           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    86.98 Outlays from mandatory balances...           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           2           1           1
    ---------------------------------------------------------------------------

        These funds provide for the development, lease or exchange to
    foreign governments or international organizations of property owned by
    the United States at the International Center located in the District of
    Columbia. Funds also provide for operation of the Federal facility
    located at the International Center, for maintenance and security of
    those public improvements which have not been conveyed to a government
    or international organization and for surveys and plans related to
    development of additional areas within the Nation's Capital for Chancery
    and Diplomatic purposes.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5151-0-2-153      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           1           1           1
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                           Fishermen's Protective Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5116-0-2-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Fishermen's Protective Fund provides for reimbursement to owners
    of vessels for amounts of fines, fees, and other direct charges which
    were paid by owners to a foreign country to secure the release of their
    vessels and crews and for other specified charges. No new budget
    authority is requested in 2002.

                            Fishermen's Guaranty Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5121-0-2-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           3
    24.40 Unobligated balance carried
            forward, end of year............           3           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This fund provides for payment to vessel owners to compensate for
    certain financial losses sustained as a result of foreign seizures of
    American fishing vessels on the basis of claims to jurisdiction not
    recognized by the United States. No new budget authority is requested
    for 2002.

                                   Trust Funds

            Israeli Arab and Eisenhower Exchange Fellowship Programs

                Eisenhower Exchange Fellowship Program Trust Fund

        For necessary expenses of Eisenhower Exchange Fellowships,
    Incorporated, as authorized by sections 4 and 5 of the Eisenhower
    Exchange Fellowship Act of 1990 (20 U.S.C. 5204-5205), all interest and
    earnings accruing to the Eisenhower Exchange Fellowship Program Trust
    Fund on or before September 30, [2001] 2002, to remain available until
    expended: Provided, That none of the funds appropriated herein shall be
    used to pay any salary or other compensation, or to enter into any
    contract providing for the payment thereof, in excess of the rate
    authorized by 5 U.S.C. 5376; or for purposes which are not in accordance
    with OMB Circulars A-110 (Uniform Administrative Requirements) and A-122
    (Cost Principles for Non-profit Organizations), including the
    restrictions on compensation for personal services. (Department of State
    and Related Agency Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-553.)

                        israeli arab scholarship program

        For necessary expenses of the Israeli Arab Scholarship Program as
    authorized by section 214 of the Foreign Relations Authorization Act,
    Fiscal Years 1992 and 1993 (22 U.S.C. 2452), all interest and earnings
    accruing to the Israeli Arab Scholarship Fund on or before September 30,
    [2001] 2002, to remain available until expended. (Department of State
    and Related Agency Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-553.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8276-0-7-154      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           9           8           7
        Appropriations:
    05.00 Israeli Arab and Eisenhower
            exchange fellowship program.....          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           8           7           6
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8276-0-7-154      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           7           7
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           8           8
    23.95 Total new obligations.............          -1          -1          -1
    24.40 Unobligated balance carried
            forward, end of year............           7           7           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.27   Appropriation (trust fund,
              indefinite)...................           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           1           1

    [[Page 738]]

    73.20 Total outlays (gross).............          -1          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................           1           1           1
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           8           8           8
    92.02 Total investments, end of year:
            Federal securities: Par value...           8           8           8
    ---------------------------------------------------------------------------

        This presentation includes interest and earnings from the Eisenhower
    Exchange Fellowship Trust Fund and the Israeli-Arab Scholarship Trust
    Fund.

        The Eisenhower Exchange Fellowship Trust fund was created in 1992
    with an appropriation of $5,000,000. In 1995, an additional payment of
    $2,500,000 was made to the fund. This exchange program honors the late
    president and increases educational opportunities for young leaders in
    preparation for and enhancement of their professional careers and
    advancement of peace through international understanding.

        The Israeli-Arab Scholarship Trust Fund was created in 1992 with an
    appropriation of $4,978,500 to provide scholarships for Israeli Arabs to
    attend institutions of higher learning in the United States.

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    Governmental receipts:
      20-083000  Immigration, passport, and
        consular fees.......................         522         543         562
                                               ---------   ---------  ----------
    General Fund Governmental receipts......         522         543         562
    ---------------------------------------------------------------------------

         GENERAL PROVISIONS--DEPARTMENT OF STATE AND RELATED AGENCIES

          Sec. 401. Funds appropriated under this title shall be
    available, except as otherwise provided, for allowances and
    differentials as authorized by subchapter 59 of title 5, United States
    Code; for services as authorized by 5 U.S.C. 3109; and hire of passenger
    transportation pursuant to 31 U.S.C. 1343(b).
        Sec. 402. Not to exceed 5 percent of any appropriation made
    available for the current fiscal year for the Department of State in
    this Act may be transferred between such appropriations, but no such
    appropriation, except as otherwise specifically provided, shall be
    increased by more than 10 percent by any such transfers: Provided, That
    not to exceed 5 percent of any appropriation made available for the
    current fiscal year for the Broadcasting Board of Governors in this Act
    may be transferred between such appropriations, but no such
    appropriation, except as otherwise specifically provided, shall be
    increased by more than 10 percent by any such transfers: Provided
    further, That any transfer pursuant to this section shall be treated as
    a reprogramming of funds under section 605 of this Act and shall not be
    available for obligation or expenditure except in compliance with the
    procedures set forth in that section.
        Sec. 403. None of the funds made available in this Act may be used
    by the Department of State or the Broadcasting Board of Governors to
    provide equipment, technical support, consulting services, or any other
    form of assistance to the Palestinian Broadcasting Corporation.
        [Sec. 404. (a) Section 1(a)(2) of the State Department Basic
    Authorities Act of 1956 (22 U.S.C. 2651a(a)(2)) is amended by striking
    ``and the Deputy Secretary of State'' and inserting ``, the Deputy
    Secretary of State, and the Deputy Secretary of State for Management and
    Resources''.
        (b) Section 5313 of title 5, United States Code, is amended by
    inserting ``Deputy Secretary of State for Management and Resources.''
    after the item relating to the ``Deputy Secretary of State''.]
        Sec. [405] 404. None of the funds appropriated or otherwise made
    available in this Act for the United Nations may be used by the United
    Nations for the promulgation or enforcement of any treaty, resolution,
    or regulation authorizing the United Nations, or any of its specialized
    agencies or affiliated organizations, to tax any aspect of the Internet.
        [Sec. 406. Notwithstanding any other provision of law, none of the
    funds appropriated or otherwise made available by this or any other Act
    may be used to allow for the entry into, or withdrawal from warehouse
    for consumption in the United States of diamonds if the country of
    origin in which such diamonds were mined (as evidenced by a legible
    certificate of origin) is the Republic of Sierra Leone, the Republic of
    Liberia, the Republic of Cote d'Ivoire, Burkina Faso, the Democratic
    Republic of the Congo, or the Republic of Angola with the exception of
    diamonds certified by the lawful governments of the Republic of Sierra
    Leone, the Democratic Republic of the Congo, or the Republic of Angola.]
        [Sec. 407. Section 37(a)(3) of the State Department Basic
    Authorities Act, as amended, (22 U.S.C. 2709) is amended by--
            (1) striking ``and'' at the end of subsection (a)(3)(C); and
            (2) by inserting at the end the following new subsections:
                    ``(E) a departing Secretary of State for a period of up
                to 180 days after the date of termination of that
                individual's incumbency as Secretary of State, on the basis
                of a threat assessment; and
                    ``(F) an individual who has been designated by the
                President to serve as Secretary of State, prior to that
                individual's appointment.''.]
        [Sec. 408. Funds appropriated by this Act for the Broadcasting Board
    of Governors and the Department of State, and for the American Section
    of the International Joint Commission in Public Law 106-246, may be
    obligated and expended notwithstanding section 313 of the Foreign
    Relations Authorization Act, Fiscal Years 1994 and 1995, and section 15
    of the State Department Basic Authorities Act of 1956, as amended.]
    (Department of State and Related Agency Appropriations Act, 2001, as
    enacted by section 1(a)(2) of P.L. 106-553.)

                    [DEPARTMENT OF STATE AND RELATED AGENCY]

                              [GENERAL PROVISIONS]

        [Sec. 210. In addition to any amounts made available for
    ``Educational and Cultural Exchange Programs within the Department of
    State'', $500,000 shall be made available only for the Irish Institute.]
        [Sec. 211. In addition to amounts appropriated under the heading
    ``International Broadcasting Operations, Broadcasting Board of
    Governors'' in the Departments of Commerce, Justice, and State, the
    Judiciary, and Related Agencies Appropriations Act, 2001, $10,000,000 to
    remain available until expended, for increased broadcasting to Russia
    and surrounding areas, and to China, by Radio Free Europe/Radio Liberty,
    Radio Free Asia, and the Voice of America: Provided, That any amount of
    such funds may be transferred to the ``Broadcasting Capital
    Improvements'' account to carry out such purposes.] (Division A,
    Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of
    P.L. 106-554.)

                       [GENERAL PROVISIONS--THIS CHAPTER]

        [Sec. 601. Of the funds appropriated under the heading Department of
    State, International Narcotics Control and Law Enforcement, in the
    Foreign Operations, Export Financing, and Related Programs
    Appropriations Act, 2001, not less than $1,350,000 shall be available
    only for the Protection Project to continue its study of international
    trafficking, prostitution, slavery, debt bondage and other abuses of
    women and children.]

    [[Page 739]]

        [Sec. 602. Embassy Compensation Authority. Funds made available
    under the heading ``Other Bilateral Economic Assistance, Economic
    Support Fund'' included in the Foreign Operations, Export Financing, and
    Related Programs Appropriations Act, 2001 (Public Law 106-429) may be
    made available, notwithstanding any other provision of law, to provide
    payment to the government of the People's Republic of China for property
    loss and damage arising out of the May 7, 1999 incident in Belgrade,
    Federal Republic of Yugoslavia.] (Division A, Miscellaneous
    Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106-
    554.)